Conquer the CIA Exam Part 2: Your Guide to the Certified Internal Auditor Exam on the Practice of Internal Auditing

De: Philip Martin McCaulay

Narrado por: Virtual Voice

Duración: 5 h y 20 m

Resumen del Editor

"Conquer the CIA Exam Part 2: Your Guide to the Certified Internal Auditor Exam on the Practice of Internal Auditing" is a comprehensive study guide designed to help candidates prepare effectively for the second part of the CIA exam. This guide covers key topics related to the practice of internal auditing, including managing the internal audit activity, planning engagements, performing engagements, and communicating engagement results. It delves into the essential aspects of managing an internal audit function, such as establishing a risk-based audit plan, coordinating work assignments, and ensuring compliance with the International Standards for the Professional Practice of Internal Auditing (Standards).

The guide also emphasizes the importance of engagement planning, focusing on determining objectives, evaluating risks, and developing a detailed work program. During the engagement performance phase, the guide provides insights into gathering and analyzing information, applying appropriate sampling techniques, and using computerized audit tools. Communicating engagement results is another critical area covered, highlighting the need for clear, concise, and constructive reporting, as well as obtaining management's response and monitoring follow-up actions.

Throughout the guide, practical tips, sample questions, and case studies are included to reinforce learning and provide real-world context. By following the structured approach and leveraging the resources provided in this guide, candidates can enhance their understanding of internal auditing practices and improve their chances of passing the CIA Part 2 exam.